11/11/2014
10:06:22
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BEUTLER, JESSICA 8K-7428C18097 2 35.00 4000********5587 322078 11/11/14
COOPER, DEBRA 8K-494094 2 60.00 4147********3001 06953C 11/11/14
FISHMAN, MIRIAM 8K-550063 2 180.00 4072********3589 011396 11/11/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 275.00
0 Discover 0.00
0 Other 0.00
     
    275.00